AKADEMIET VGS BERGEN AS: årsregnskap 2022 vs 2021
Grew 14% on revenue, weaker earnings
approved 2023-05-23; registry 2023-06-19; journal 2023 482275
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AKADEMIET VGS BERGEN AS. Revenue 11.35m NOK → 12.93m NOK (+14.0%). Net result +1.19m NOK → +619.9k NOK. Equity -15.43m NOK → -14.81m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKADEMIET VGS BERGEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 11.35m NOK to 12.93m NOK (+14.0% YoY). Calculated
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↑
Equity strengthened
Book equity -15.43m NOK → -14.81m NOK (equity ratio -577.6% → -352.9%). Calculated
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↑
Cash rose
Bank deposits 761.6k NOK → 1.68m NOK (+120.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.23m NOK → +645.0k NOK (op. margin 10.8% → 5.0%). Calculated
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↓
Net result weakened
Net result +1.19m NOK → +619.9k NOK (net margin 10.5% → 4.8%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.08× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 5.97m NOK → 6.18m NOK (53% → 48% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 135.6k NOK → 317.9k NOK (+134.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 15. Reported fact